DABUR
₹514.55-8.05 (-1.54%)
Quarterly ResultsProfit & LossBalance SheetCash Flow
Key Insights
POSITIVE
- Net sales increased significantly to ₹3355.25 Crore in Q4 FY2024, compared to previous quarters, indicating strong demand.
- Operating margin improved to 15.77% in Q4 FY2024, showcasing efficient cost management and profitability enhancement.
- Net profit surged to ₹515.82 Crore in Q4 FY2024, reflecting effective financial strategies and operational improvements.
NEGATIVE
- Company experienced a cash flow shortfall with a 10% decrease this year [Dummy Data]
- Company’s strategic partnerships have yet to generate expected growth. [Dummy Data]
- Company’s EBITDA shrank at a CAGR of -8% over the past 3 years. [Dummy Data]
Quarterly Results Data
| Field | Trend | Jun 23 | Sep 23 | Dec 23 | Mar 24 | Jun 24 | Sep 24 | Dec 24 | Mar 25 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,130.47 | 3,203.84 | 3,255.06 | 2,814.64 | 3,349.11 | 3,028.59 | 3,355.25 | 2,830.14 | |
| Expenses | 2,646.69 | 2,669.43 | 2,720.62 | 2,490.43 | 2,835.86 | 2,634.40 | 2,826.20 | 2,559.39 | |
| Operating Profit | 483.78 | 534.41 | 534.44 | 324.21 | 513.25 | 394.19 | 529.05 | 270.75 | |
| Other Income | 109.78 | 116.41 | 127.37 | 128.85 | 129.40 | 151.52 | 128.03 | 141.15 | |
| Interest | 24.31 | 28.14 | 36.49 | 35.24 | 32.66 | 47.39 | 44.20 | 39.25 | |
| Depreciation | 96.64 | 98.32 | 96.89 | 107.36 | 109.12 | 110.97 | 108.64 | 116.87 | |
| Profit Before Tax | 593.36 | 651.31 | 661.41 | 452.66 | 642.45 | 545.95 | 657.58 | 411.91 | |
| Tax | 136.75 | 144.27 | 154.97 | 111.44 | 148.10 | 128.43 | 141.76 | 99.18 | |
| Net Profit | 456.61 | 507.04 | 506.44 | 341.22 | 494.35 | 417.52 | 515.82 | 312.73 | |
| EPS in Rs | 2.62 | 2.91 | 2.90 | 1.97 | 2.82 | 2.40 | 2.95 | 1.81 |